USA > Massachusetts > Hampden County > Agawam > Town of Agawam, Massachusetts annual report 1931-1935 > Part 30
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10.00
Amusement
60.00
184.00
Payments to treasurer January 1 to November 17, 1934 184.00
170
ALCOHOLIC BEVERAGE LICENSES
Licenses issued 1933 :
Restaurant
2,600.00
Package
1,100.00
Club
100.00
Malt beverages
100.00
Special
85.00
3,985.00
Payments to treasurer 1933
3,985.00
Licenses issued January 1 to No- vember 17, 1934 :
Restaurant
2,000.00
Package
400.00
Club
450.00
Wine and malt beverages
500.00
Malt beverages
750.00
Special
55.00
Payments to treasurer January 1 to November 17, 1934
3,488.40
Credit on light wine and beer li- censes
666.60
4,155.00
4,155.00
171
TOWN CLERK
Dog Licenses
Cash on hand June 17, 1932, per previous audit
88.00
Licenses issued :
June 17 to December 31, 1932 :
Males
268@$2.00
536.00
Spayed females
41@ 2.00
82.00
Females
56@ 5.00
280.00
Transfers
2@ .50
1.00
Fines
6@ 1.00
6.00
905.00
1933 :
Males
486@$2.00
972.00
Spayed females
108@ 2.00
216.00
Females
78@ 5.00
390.00
Breeders
1@25.00
25.00
1,603.00
2,508.00
Payments :
June 17 to December 31, 1932 :
To county
905.40
1933 :
To town
1,470.20
2,375.60
Fees retained :
June 17 to December 31, 1932 :
403@20c
80.60
Transfers 2@50c
1.00
81.60
1933 :
674@20c
134.60
216.20
172
2,596.00
4.20
Cash on hand December 31, 1933 ..
2,596.00
4.20
Cash on hand January 1, 1934 .. Licenses issued January 1 to No- vember 17, 1934 :
Males
501@$ 2.00
1,002.00
Spayed females
111@ 2.00
222.00
Females
81@ 5.00
405.00
Breeders
1@ 25.00
25.00
1,654.00
1,658.20
Payments to town treasurer Janu- ary 1 to November 17, 1934 ....
1,431.80
Fees retained January 1 to Novem- ber 17, 1934 694@20c
138.80
Cash on hand November 17, 1934, verified
87.60
1,658.20
173
TOWN CLERK Sporting Licenses
44.50
Cash on hand June 17, 1932 Licenses issued :
June 17, to December 31, 1932 :
Resident citizens' sporting, 159@$ 2.75 437.25
Resident citizens trapping,
2@ 5.25 10.50
Non-resident citizens' sporting 7 37.45
Aliens' sporting,
3@ 15.25 45.75
Minor's trapping,
1@ 1.25 1.25
Minors' sporting,
4@ 1.25 5.00
Duplicates,
8@ .50
....... 4.00
541.20
1933 :
Resident citizenss' fishing, 139@$ 2.00 278.00
Resident citizens' hunting,
189@ 2.00 378.00
Resident citizens' sporting, 138@ 3.25
448.50
Minors' fishing,
38@ 1.25 47.50
Non-resident citizens' fishing, 5@ 5.25 26.25
Resident citizens' trapping,
1@ 5.25 5.25
Minors' trapping,
2@ 2.25 4.50
Duplicates,
3@ .50
... 1.50
1,189.50
174
January 1 to November 17, 1934 : Resident citizens' fishing, 196@$ 2.00 392.00
Resident citizens' hunting, 187@ 2.00 374.00
Resident citizens' sporting 142@ 3.25
461.50
Minors' fishing,
57@ 1.25
71.25
Non-resident citizens' fishing,
8@ 5.25 42.00
Resident citizens' trapping,
1@ 5.25 5.25
Minors' trapping,
1@ 2.25 2.25
Duplicates,
3@ .50 1.50
1,349.75
3,124.95
Payments to State :
June 17 to December 31, 1932 ....
541.70
1933
1,061.50
January 1 to November 17, 1934 1,179.25
2,782.45
Fees retained :
June 17 to December 31, 1932 44.00
1933
128.00
January 1 to November 17, 1934 145.25
317.25
('ash on hand November 17, 1934, verified 25.25
3,124.95
175
FEEDING HILLS HALL RENTALS
Cash balance June 17, 1932, per
previous audit 23.00
Outstanding June 17, 1932, per pre- vious audit 3.00
Charges :
June 17 to December 31, 1932 .... 90.00
1933
151.00
241.00
267.00
Payments to treasurer :
June 17 to December 31, 1932 ....
66.00
1933
160.00
226.00
Cash balance December 31, 1933 ....
41.00
267.00
Cash balance January 1, 1934
41.00
Charges January 1 to December 10, 1934
73.00
114.00
Payments to treasurer January 1 to
December 10, 1934
89.00
Cash balance December 10, 1934 .... 25.00
114.00
176
FEEDING HILLS POST OFFICE AND TENEMENT RENT
Charges :
June 17 to December 31, 1932:
Post Office
75.00
Tenement
112.00
187.00
1933 :
Post Office
136.50
Tenement
176.00
312.50
January 1 to November 17, 1934 :
Post Office
124.00
Tenement
154.00
278.00
777.50
Payments to treasurer :
June 17 to December 31, 1932 ....
187.00
1933
287.50
January 1 to November 17, 1934
277.50
752.00
Outstanding November 17, 1934:
Post Office
11.50
Tenement
14.00
25.50
777.50
177
NORTH AGAWAM SCHOOL RENTS
Charges :
June 17 to December 31, 1932 .... 15.00
1933
25.00
January 1 to November 17, 1934 15.00
55.00
Payments to treasurer :
June 17 to December 31, 1932 ....
15.00
1933
25.00
January 1 to November 17, 1934 15.00
55.00
FIRE DEPARTMENT
Accounts Receivable
Commitments :
June 17 to December 31, 1932
31.00
1933
13.50
44.50
Payments to treasurer 1933
31.50
Outstanding December 31, 1933 .... 13.00
44.50
Outstanding January 1, 1934
13.00
Audit adjustment :
Charges January 1 to November 17, 1934 not committed .. 30.00
43.00
Payments to treasurer January 1 to November 17, 1934 35.00
Abatements January 1 to Novem- ber 17, 1934 not reported ...... ..
8.00
43.00
178
SEALER OF WEIGHTS AND MEASURES
Outstanding July 7, 1932, per pre- vious audit 1.80
Due from sealer July 7, 1932, per previous audit 124.91
Charges :
July 7 to December 31, 1932 32.88
1933
41.94
74.82
201.53
Payments to treasurer :
July 7 to December 31, 1932 53.12
1933 78.67
131.79
Abatements July 7 to December 31,
1932
1.80
Cash balance December 31, 1933 67.94
201.53
Cash balance January 1, 1934 67.94
Charges January 1 to November
17, 1934 not committed 42.65
110.59
Payments to treasurer January 1 to November 17, 1934 90.40
Audit adjustment :
Errors in commitments : July 7 to December 31, 1932 .. 12.52
1933 .24
12.76
Due from sealer November 17, 1934
7.43
110.59
179
HEALTH DEPARTMENT
Accounts Receivable
Outstanding June 17, 1932, per pre- vious audit
1,090.19
Commitments :
June 17 to December 31, 1932 .. 983.15
1933
826.57
1,809.72
2,899.91
Payments to treasurer :
June 17 to December 31, 1932 .... 1,029.57
1933
590.43
1,620.00
Outstanding December 31, 1933
....
1,279.91
2,899.91
Outstanding January 1, 1934 1,279.91
Commitments January 1 to Novem- ber 17, 1934 165.32
Audit adjustment : Charges not committed ...... 466.71
1,911.94
Payments to treasurer January 1 to November 17, 1934 716.32
Abatements January 1 to Novem- ber 17, 1934 316.05
Audit adjustment : Abatements not reported 497.86
Outstanding November 17, 1934, per list
381.71
1,911.94
180
HEALTH DEPARTMENT
Licenses
Licenses issued :
June 17 to December 31, 1932 :
Milk
.50
Alcohol
3.00
3.50
1933 :
Milk
2.50
Alcohol
5.00
Pasteurization
10.00
17.50
January 1 to November 17, 1934 :
Milk
2.00
Alcohol
1.00
Pasteurization
.... .. 10.00
13.00
34.00
Payments to treasurer :
June 17 to December 31, 1932 ....
3.50
1933
17.50
January 1 to November 17, 1934
13.00
34.00
181
SEWER CONNECTIONS
Outstanding June 17, 1932 per pre- vious audit
197.94
Commitments :
June 17 to December 31, 1932
.. 306.25
1933
890.00
1,196.25
1,394.19
Payments to treasurer :
June 17 to December 31, 1932 .... 290.95
1933
515.00
805.95
Outstanding December 31, 1933 ....
588.24
1,394.19
Outstanding January 1, 1934
588.24
Commitments January 1 to Novem- ber 17, 1934 295.00
Audit adjustment :
Charges not committed January
1 to November 17, 1934
240.00
1,123.24
Payments to treasurer January 1 to November 17, 1934
480.00
Abatements January 1 to Novem- ber 17, 1934
87.80
Outstanding November 17, 1934, per list
555.44
1,123.24
182
HIGHWAY DEPARTMENT
Accounts Receivable
Commitments :
June 17 to December 31, 1932 .... 13.75
1933
7.47
Audit adjustment : Charges 1933 not committed ......
21.22
2.00
23.22
Payments to treasurer :
June 17 to December 31, 1932
.... 13.75
1933
9.47
23.22
183
PUBLIC WELFARE DEPARTMENT
Accounts Receivable
Outstanding June 17, 1932, per pre- vious audit
1,034.81
Commitments :
June 17 to December 31, 1932
...
16,014.76
1933
35,449.09
51,463.85
Payments to treasurer :
June 17 to December 31, 1932 .... 9,093.00
1933
32,913.42
42,006.42
Disallowances :
June 17 to December 31, 1932 ... 5.73
1933
1,415.53
1,421.26
Outstanding December 31, 1933 .... 9,070.98
52,498.66
Outstanding January 1, 1934 9,070.98
Commitments January 1 to Novem- ber 17, 1934
23,430.39
Old age assistance accounts receiv- able credited to public welfare Disallowances on old age assistance credited to public welfare .. Audit adjustments :
2,647.77
24.33
Errors in charges, 1933 40.10
Federal emergency relief credited to public welfare
8,580.43
Old age assistance 1933 credited to public welfare
4,071.02
Soldiers' relief 1932 credited to public welfare 12.13
184
52,498.66
Overpayments to treasurer, adjusted 2.80
Overpayment to treasurer to be refunded 45.25
47,925.20
Payments to treasurer January 1 to November 17, 1934
14,022.67
Disallowances January 1 to No-
vember 17, 1934 431.13
Old age assistance charges entered as public welfare 4,766.90
Federal emergency relief credited to estimated receipts and trans- ferred to public welfare .. Audit adjustments :
8,580.43
Disallowances not entered ..
38.00
Old age assistance charges 1933 entered as public welfare 4,565.51 .... Soldiers' relief charges entered as public welfare 12.13
Error in charges January 1 to November 17, 1934
1.00
Outstanding November 17, 1934, per list
15,507.43
47,925.20
185
OLD AGE ASSISTANCE
Accounts Receivable
Outstanding June 17, 1934, per pre-
vious audit 3,978.50
Payments to treasurer June 17 to December 31, 1932 3,978.50
Old age assistance charges entered as public welfare, 1934 4,766.90
Audit adjustment :
Old age assistance charges en- tered as public welfare, 1933 .... 4,565.51
9,332.41
Payments to treasurer January 1 to November 17, 1934
786.97
Old age assistance credited to pub- lic welfare
2,647.77
Disallowances on old age assistance credited to public welfare
24.33
Audit adjustments :
Error in charges 1933
7.99
Old age assistance 1933 credited to pubilc welfare
4,071.02
Disallowances not reported
43.65
Outstanding November 17, 1934, per list
1,750.68
9,332.41
186
SOLDIERS' RELIEF
Accounts Receivable
Commitments June 17 to Decem-
ber 31, 1932 412.92
Payments to treasurer June 17 to December 31, 1932 412.92
Audit adjustments :
Soldiers' relief 1932 credited to
public welfare 12.13
Charges January 1 to November 17, 1934, not committed 438.57
450.70
Audit adjustment :
Charges June 17 to December 31, 1932 entered as public welfare 12.13
Outstanding November 17, 1934, per list 438.57
450.70
187
SCHOOL DEPARTMENT Accounts Receivable
Outstanding June 17, 1932, per pre- vious audit 387.50
Commitments :
June 17 to December 31, 1932
...
1,471.82
1933
2,356.00
3,827.82
4,215.32
Payments to treasurer :
June 17 to December 31, 1932
...
392.50
1933
2,371.00
2,763.50
Outstanding December 31, 1933 ....
1,451.82
Outstanding January 1, 1934 1,451.82
Commitments January 1 to Novem- ber 17, 1934 1,232.50
Audit adjustment :
Tuition of State wards reported as school accounts receivable 433.34
3,117.66
Payments to treasurer January 1 to
November 17, 1934 2,513.34
Outstanding November 17, 1934,
per list
604.32
3,117.66
Manual Training
Receipts :
June 25, 1932 to December 31,
1933
139.74 January 1 to December 21, 1934 136.45
276.19
188
4,215.32
Payments to treasurer January 1 to December 21, 1934 266.46
Cash on hand December 21, 1934, verified 9.73
276.19
Miscellaneous Receipts
Cash on hand July 16, 1932 per pre- vious audit 7.22
Receipts :
July 16 to December 31, 1932 .... 3.86
1933
3.89
January 1 to December 20, 1934 3.13
10.88
18.10
Payments to treasurer :
July 16 to December 31, 1932
11.08
1933
3.89
14.97
Cash on hand December 20, 1934,
verified
3.13
18.10
FEEDING HILLS LIBRARY
Cash on hand July 16, 1932 per pre-
vious audit
2.30
Receipts :
July 16 to December 31, 1932. ....
1.20
1933
2.38
3.58
5.88
·
189
Payments to treasurer July 16 to December 31, 1932
3.50
Cash on hand December 31, 1933 ....
2.38
Cash balance January 1, 1934
2.38
Receipts January 1, to December 20, 1934
3.57
5.95
Cash on hand December 20, 1934. verified 5.95
CENTER LIBRARY
Cash on hand July 16, 1932, per
previous audit 9.37
Receipts :
July 16 to December 31, 1932 :
Fines
37.20
1933 :
Fines
.58.75
Cent-a-day books 21.00
79.75
116.95
126.32
Payments to treasurer :
July 16 to December 31, 1932 ....
41.27
1933
79.50
120.77
Cash on hand December 31, 1933 ....
5.55
126.32
190
5.88
Cash on hand January 1, 1934.
5.55
Receipts January 1 to December 10, 1934 :
Fines 59.22
Cent-a-day books ... 54.00
113.22
118.77
Payments to treasurer January 1 to December 10, 1934
117.17
Cash on hand December 10, 1934, verified
1.60
118.77
WATER RATES
Outstanding June 17, 1932 per pre-
vious audit
4,418.95
Commitments :
June 17 to December 31, 1932 .. 12,286,87
1933
22,611.49
34,898.36
Payments to treasurer :
June 17 to December 31, 1932
12,317.95
1933
20,993.62
33,311.57
Abatements :
June 17 to December 31, 1932. .... 162.66
1933
206.09
368.75
Outstanding December 31, 1933 ....
5,636.99
39,317.31
191
39,317.31
Outstanding January 1, 1934 5,636.99
Commitment January 1 to Novem- ber 17, 1934 16,352.22
Water entrances entered as water rates, 1934 2.00
Motor vehicle excise taxes 1934 re-
ported as water rates, 1934 .... 2.00
Audit adjustments :
Commitment not reported 6,369.77
Error in reporting Commitments 1.95
Overpayments to collector, to be adjusted 4.74
Unlocated difference November 17, 1934 3.40
28,373.07
Payments to treasurer January 1 to November 17, 1934 16,636.11
Abatements January 1 to Novem- ber 17, 1934
55.30
Water rates reported as taxes 1933
1.24
Outstanding November 17, 1934, per list
11,680.42
28,373.07
192
.
WATER ENTRANCES
Outstanding June 17, 1932 per pre-
vious audit 6
358.50
Commitments :
June 17 to December 31, 1932 ....
442.80
1933
827.92
1,270.72
1,629.22
Payments to treasurer :
June 17 to December 31, 1932 ....
467.50
1933
854.42
1,321.92
Abatements :
June 17, to December 31, 1932 ....
113.00
1933
72.50
Outstanding December 31, 1933. ...
121.80
1,629.22
Outstanding January 1, 1934
121.80
Commitment, January 1 to Novem- ber 17, 1934
56.00
Audit adjustment : Commitments not entered :
1933
35.00
January 1 to November 17,
1934
181.00
216.00
393.80
193
185.50
Payments to treasurer January 1 to November 17, 1934 233.00
Water entrances entered as water rates, 1934 2.00
Outstanding November 17, 1934, per list 158.80
393.80
194
TRUST FUND INCOME
Cash in general treasury June 17, 1932, per previous audit :
Phelan Library
36.80
()ld Cemetery .. 96.58
Maple Grove Cemetery
34.30
167.68
Transfers from trust funds :
June 17, to December 31, 1932 :
Davis Library Fund 342.28
Phelan Library Fund
20.20
Old Cemetery Fund
28.28
Maple Grove Cemetery Fund
56.76
447.52
1933 :
Davis Library Fund
683.93
Phelan Library Fund
18.93
Old Cemetery Fund
26.50
Maple Grove Cemetery Fund
53.18
782.54
January 1, November 17, 1934 : Davis Library Fund 625.03
2,022.77
Payments :
June 17 to December 31, 1932 :
Davis Library Fund 342.28
Phelan Library Fund
35.80
Old Cemetery Fund
25.00
Maple Grove Cemetery Fund
6.40
409.48
195
1933 :
Davis Library Fund
683.93
Phelan Library Fund
21.06
Maple Grove Cemetery Fund
10.00
January 1 to November 17, 1934 :
Davis Library Fund
625.03
Old Cemetery Fund
25.00
Maple Grove Cemetery Fund
10.79
714.99
660.82
Cash in general treasury November
17, 1934 :
Phelan Library Fund
19.07
Old Cemetery Fund
101.36
Maple Grove Cemetery Fund
117.05
237.48
2,022.77
196
WHITING STREET CHARITY FUND-In Custody of Town Treasurer
On hand June 17, 1932
Cash $259.01
Savings Deposits $2,000.00
Securities Par Value
Total $5,759.01
On hand at end of year 1932
414.69
2,000.00
3,500.00
5,914.69
On hand at end of year 1933
485.62
2,000.00
3,500.00
5,985.62
On hand November 17, 1934
523.09
2,000.00
3,600.00
6,123.09
RECEIPTS
PAYMENTS
Sale of securities :
January 1, to November 17, 1934
$1,000.00
Premium on securities
sold
100.00
June 17, to December 31, 1932 $100.00
1933
176.38
1933 250.70
January 1 to November
17. 1934 130.00
636.50
Cash on hand June 17 1932
259.01
Administration expense : June 17 to December 31, 1932 : Federal Tax $ 12
1933 :
Federal Tax 14
Brokers' commission,
3.25
January 1 to November 17, 1934:
Federal tax .. $ 18
Brokers' commission
....
3.35
7.04
Cash on hand November
17, 1934
523.09
$1,995.51
$1,995.51
....
· ....... ....
... .... ....
Purchase of securities Jan- uary 1 to November 17 1934
$1,100.00
Aid to poor :
Income : June 17 to December
197
31, 1932 $255.80
January 1 to November 17, 1934 89.00
365.38
$3,500.00
DESIRE A. PYNE CHARITY FUND-In Custody of Town Treasurer
Cash
Savings Deposits
Total
On hand June 17, 1932
$ 80.77
$2,000.00
$2,080.77
On hand at end of year 1932
105.43
2,000.00
2,105.43
On hand at end of year 1933
157.05
2,000.00
2,157.05
On hand November 17, 1934
133.05
2,000.00
2,133.05
RECEIPTS
PAYMENTS
Income :
June 17, to December
31, 1932
$ 80.80
$ 56.14
1933 75.70
1933
24.00
156.50
January 1 to November
Cash on hand June 17,
17, 1934 24.00
104.14
Federal tax on checks : 1933
08
Cash on hand November
17, 1934
133.05
$237.27
$237.27
...
..... ......
..
...
..
..
.... .......
Aid to poor : June 17 to December 31, 1932
198
1932
80.77
MARY A. PHELAN SCHOOL FUND-In Custody of Town Treasurer
Cash
Savings Deposits
Securities Par Value
Total
On hand June 17, 1932
$756.41
$2,725.93
$1,500.00
$4,982.34
On hand at end of year 1932
863.53
2,725.93
1,500.00
5,089.46
On hand at end of year 1933
424.29
2,725.93
1,500.00
4,650.22
On hand November 17, 1934
626.06
2,725.93
1,500.00
4,851.99
RECEIPTS
PAYMENTS
Sale of securities January
Purchase of securities Jan-
1 to November 17, 1934
$1,000.00
uary 1 to November 17, 1934
$1,000.00
Accrued interest on securi-
Premium on securities sold
87.50
ties purchased
12.00
Expended for schools :
Discount on securities pur- chased
87.50
June 17 to December 31, 1932
$ 75.00
1933
613.50
31, 1932 ... $182.36
688.50
1933 ..... 174.40
January 1 to November 17, 1934 25.00
381.76
756.41
1933 ... 14
January 1 to Novem-
ber 17, 1934 ..
.40
78
Cash on hand November 17, 1934 626.06
$2,327.34
$2,327.34
199
Income :
June 17 to December
Administration expenses : Federal tax :
June 17 to December 31, 1932 $ .24
Cash on hand June 17, 1932
.. .......
Accrued interest on securi- ties sold
14.17
MARY A. PHELAN LIBRARY FUND-In Custody of Town Treasurer
Savings Deposits
Total
On hand June 17, 1932
$500.00
$500.00
On hand at end of year 1932
500.00
500.00
On hand at end of year 1933
500.00
500.00
On hand November 17, 1934
500.00
500.00
RECEIPTS
PAYMENTS
Income :
Transfer to income account : June 17 to December 31,
June 17 to December 31,
1932
$20.20
1932
$20.20
1933
18.93
1933
18.93
$39.13
$39.13
200
DAVIS LIBRARY FUND-In Custody of Trustee
Cash
Income Principal $
Savings Deposits
Securities Par Value
Total
On hand June 17, 1932
$134.75
$ 965.70
$14,092.50
$15,192.95
On hand at end of year 1932 .
134.28
50.00
1,125.70
13,882.50
15,192.48
On hand at end of year 1933
165.68
10.00
825.28
14,252.50
15,253.46
On hand November 17, 1934 ..
129.23
10.00
935.28
14,142.50
15,217.01
RECEIPTS
PAYMENTS
Sale of securities : June 17 to December 31, 1932
$ 210.00
1933 3,630.00
January 1 to Novem-
ber 17, 1934
110.00
1933 160.00
3,950.00
January 1 to November 31, 1934 110.00
Income : June 17 to December 31, 1932
$ 359.83
1933 .. ..
766.01
January 1 to Novem-
ber 17, 1934
625.41
1,751.25
Discount on securities
purchased :
1933
29.58
Accrued interest on securi-
ties purchased 1933
...
Transfers to income :
June 17 to December
31, 1932
$342.28
1933
683.93
...
January 1 to November
17, 1934
625.03
1,651.24
201
Purchase of securities : 1933
$4,000.00 Added to savings deposits : June 17, to December 31, 1932 $160.00
430.00
14.64
DAVIS LIBRARY FUND-In Custody of Trustee (Cont.)
RECEIPTS
PAYMENTS
Withdrawn from savings deposits
460.42
Administration expense : June 17 to December 31, 1932 $ 18.02 1933 . 36.04
Cash on hand June 17, 1932 :
Income
134.75
January 1 to November 17, 1934 36.83
90.89
Cash on hand November 17, 1934: Principal $ 10.00
Income 129.23
139.23
202
$6,326.00
$6,326.00
OLD CEMETERY FUND-In Custody of Town Treasurer
Total
On hand June 17, 1932
Savings Deposits $700.00
$700.00
On hand at end of year 1932
700.00
700.00
On hand at end of year 1933
700.00
700.00
On hand November 17, 1934
700.00
700.00
RECEIPTS
PAYMENTS
Income :
June 17 to December
Transfer to income account : June 17 to December 31, 1932
$28.28
1933
26.50
1933
26.50
$54.78
$54.78
.
.
..
31, 1932
$28.28
..
7
MAPLE GROVE CEMETERY FUND-In Custody of Town Treasurer
Savings Deposits
Total
On hand June 17, 1932
$ 500.00
$ 500.00
On hand at end of year 1932
1,405.79
1,405.79
On hand at end of year 1933
1,405.79
1,405.79
On hand November 17, 1934
1,405.79
1,405.79
RECEIPTS
PAYMENTS
Bequest :
June 17 to December
31, 1932
$905.81
Added to savings deposits : June 17 to December 31, 1932 $905.79
Federal check tax June 17
Income : June 17 to December
to December 31, 1932. 02
31, 1932
$ 56.76
Transfer to income account : June 17 to December 31, 1932
.$ 56.76
1933
53.18
109.94
$1,015.75
$1,015.75
...
....
.... ....... ....
..... ....
.......
203
1933 53.18
109.94
....... .. .......
TOWN OF AGAWAM Balance Sheet-November 17, 1934 GENERAL ACCOUNTS
Assets
Cash
$ 27,603.81
Cash Advances
60.00
Accounts Receivable :
Taxes
Levy of 1928
14.20
Levy of 1929
14.25
Levy of 1930
14.40
Levy of 1931
11.25
Levy of 1932
1,593.35
Levy of 1933
52,668.24
Levy of 1934
155,586.07
209,901.76
Old Age Assistance Taxes :
Levy of 1932
25.00
Levy of 1933
254.00
279.00
Motor Vehicle Excise Taxes :
Levy of 1931
519.23
Levy of 1932
679.43
Levy of 1933
852.27
Levy of 1934
2,635.99
Special Assessments : Sidewalks 1929
161.18
Tax Titles
68,761.65
· ·
·
4,686.92
204
Departmental :
Sealer of Weights and Meas- ures
7.43
Health
381.71
Sewers
555.44
Public Welfare
15,462.18
Old Age Assistance
1,750.68
Soldiers' Relief
438.57
Schools
604.32
19,200.33
Water Rates
11,672.28
Water Entrances
158.80
11,831.08
Aid to Highways :
State
2,293.32
County
1,450.27
3,743.59
Loans Authorized
10,500.00
Revenue 1935
10,500.00
Estimated Receipts to be collected
26,869.00
Overdrawn Accounts :
Accounting
9.65
Auditor
30.00
Moth Extermination
9.50
Liability Insurance
110.99
Water Maintenance
169.85
329.99
$394,428.31
205
Liabilities and Reserves
Temporary Loans :
In Anticipation of Revenue 1933 25,000.00 In Anticipation of Revenue 1934 150,000.00
175,000.00
Unpaid Warrants
2,019.91
Dog Licenses Due County
1,002.20
State Tax
13,700.00
State Hospital and Home Care Tax
58.00
State Parks and Reservations Tax
89.19
Special State Tax :
Levy of 1932
17.00
Levy of 1933
3.00
13,867.19
Surplus War Bonus Fund
2,701.14
Emergency Finance Loan Unissued
10,500.00
Trust Fund Income :
Phelan Library Fund
19.07
Maple Grove Cemetery Fund ...
117.05
Old Cemetery Fund
101.36
237.48
Smith Hughes Fund
168.73
George Reed Fund
34.28
Appropriation Balances
51,991.39
Reserve Fund Overlay Surplus ....
8,100.74
Overlays-Reserved for Abatements :
Levy of 1930
14.40
Levy of 1931
11.25
Levy of 1932
1,593.35
Levy of 1933
8,418.82
Levy of 1934
4,629.51
14,637.33
206
Revenue Available When Collected :
Motor Vehicle Excise Tax 4,686.92
Special Assessment 161.18
Tax Title
68,761.65
Departmental 19,200.33
Water
11,831.08
Surplus Revenue
104,641.16 9,496.76
$394,428.31
Debt Accounts
Net Funded Debt :
Inside Limit
87,000.00
Outside Limit
189,000.00
276,000.00
Bridge Loans
30,000.00
Sewer Loans
10,000.00
School Loans
161,000.00
Water Loans
47,000.00
Municipal Relief Loan
28,000.00
276,000.00
Trust Accounts
Trust Funds, Cash and Securities :
In Custody of Town Treasurer
15,713.92
In Custody of Trustee 15,217.01
30,930.93
Whiting Street Charity Fund
6,123.09
Desire Pyne Charity Fund
2,133.05
Mary A. Phelan School Fund
4,851.99
Mary A. Phelan Library Fund
500.00
Charles Palmer Davis Library Fund
15,217.01
Old Cemetery Fund
700.00
Maple Grove Cemetery Fund
1,405.79
30,930.93
207
Articles in Warrant
ANNUAL TOWN MEETING
FEBRUARY 8, 1936
Article 1. To choose two or more Fence Viewers and two or more field drivers.
Article 2. To hear and act upon the reports of the Town Officers.
Article 3. To see what method the Town will adopt for the support of Public Welfare for the ensuing year.
Article 4. To see if the Town will appropriate a sum of money for the proper observance of Memorial Day and provide for its expenditure.
Article 5. To see if the Town will appropriate a sum of money for the payment of a proper charge of an In- surance Company for acting as surety on the official bond of its officers.
Article 6. To see if the Town will appropriate a sum of money for Liability Insurance of its employees.
Article 7. To see if the Town will appropriate a sum of money for Diphtheria Immunization.
Article 8. To see if the Town will appropriate a sum of money for enforcement of the dog law.
209
Article 9. To see if the Town will appropriate a sum of money for overdrafts of 1935 Water Department.
Article 10. To see if the Town will reappropriate from the Town Treasury the sum of Sixty Dollars balance of 1935 appropriation, for construction of fence around High School property.
Article 11. To see if the Town will appropriate a sum of money for employment of a District Nurse.
Article 12. To see if the Town will appropriate a sum of $75.00 to be expended in the Town by the Hampden County Trustees for Aid to Agriculture in accordance with the provisions of the laws of the Commonwealth.
Article 13. To see if the Town will appropriate any sum of money for the construction of permanent road on Adams Street, beginning at Main Street, work to be done by the Relief Department in conjunction with the WPA if possible. Said sum to be raised by 1936 taxation.
Article 14. To see if the Town will raise and appro- priate a sum of money for the preservation, care and maintenance of and for the further protection, by insurance or otherwise, of the Town's interest in real estate held by it under purchases and takings for non-payment of taxes, as authorized by Clause 38 of Section 5 of Chapter 40 of the General Laws; and authorize the Selectmen to do all things necessary to protect the town's interest there- in, or take any action relative thereto.
Article 15. To see if the Town will vote to authorize the Selectmen to sell, after first giving notice of the time and place of sale by posting such notice of sale in some convenient and public place in the Town fourteen days at least before the sale, property taken by the Town under tax title procedure provided that the selectmen or whom- soever they may authorize to hold such public auction
210
may reject any bid which they deem inadequate, or take any action relative thereto.
Article 16. To see if the Town will vote to accept Royal and Randall Streets, according to plans on file in the Town Clerk's office, as public streets.
Article 17. To see if the Town will vote to give per- mission to the Feeding Hills Cemetery Association to en- large their present cemetery by adding a certain tract of land situated easterly of said cemetery on Springfield St., said description being on file in Town Clerk's office.
Article 18. To see if the Town will vote to raise and appropriate a sum of money for the improvement of Wal- nut Street; said money to be used in conjunction with any money which may be allotted by the State or County, or both, for this purpose; or take any other action in re- lation thereto.
Article 19. To see if the Town will vote to accept sections 32-47 of Chapter 147 of the Tercentenary Edition of General Laws referring to licensed boxing matches.
Article 20. To see if the Town will appropriate any sum of money for WPA projects and provide for the raising of said sum.
Article 21. To see if the Town will vote to authorize the Town Treasurer, with the approval of the Selectmen to borrow money from time to time, in anticipation of the revenue of the financial year beginning January 1, 1936 and to issue a note or notes therefor, payable within one year, and to renew any note or notes as may be given for a period of less than one year in accordance with Sec- tion 17 Chapter 44 of the General Laws.
211
Article 22. To make the necessary appropriations for the ensuing year.
Article 23. To transact any other business that may legally come before said meeting.
212
INDEX
Articles in Warrant
209
Accounting Officer's Report
43
Assessors' Report
70
Auditor's Report
62
Births
29
Board of Public Welfare
63
Deaths
35
Fire Engineers
68
General Accounts, Balance Sheet
43
Gypsy Moth Control
78
Inspector of Animals
85
Liabilities
40
Library Trustees
76
Marriages
32 3
Police Chief
66
Public Welfare, Agent's Report
64
Report of State Audit
139
School Department
85
Attendance
105
Calendar
87
Committee's Report
89
Financial Statement
93
High School Cafeteria
112
Junior-Senior High
113
School Doctor and School Nurse
108
Superintendent
95
Teachers' Appointments and Resignations
134
Tax Collector
41
Town Clerk's Report
7
Election, Town, February 4, 1935
7
Meeting, Annual, February 9, 1935
11
Meetings, Special, May 17, 1935
20
Special, August 27, 1935
22
Special, September 13, 1935
28
Officers, Town
213
Town Nurse's Report 82 Treasurer's Report 37 Tree Warden 81
Trial Balance 59
Trustees County Aid to Agriculture 73
214
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